SAP Reports / Programs
RFKKSTPAY00 SAP ABAP Report - Stop Future Payment (Denmark)
RFKKSTPAY00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this program to generate a file to send to PBS to cancel a future direct debit payment for a business partner...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFKKSTPAY00 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FPPST - Denmark: Stop payment
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT RFKKSTPAY00. "Basic submit
SUBMIT RFKKSTPAY00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKSTPAY00 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: AUSFD = D Due date
Selection Text: GPA1R = D Bus.Partner
Selection Text: LAUFD = D Date ID
Selection Text: LAUFI = D Identification
Selection Text: ORG1R = D Company Code
Selection Text: PAR_FILE = D File name
Selection Text: PAR_XFIL = D Output to file system
Selection Text: PYORD = D Payment order
Selection Text: P_VARI = D Layout
Selection Text: RZAWE = D Payment method
Selection Text: VKONT = D Contract Acct Ref.
Title: Stop Future Payment (Denmark)
Text Symbol: 001 = Payment Run Data
Text Symbol: 002 = Data Selection
Text Symbol: 003 = File Output
Text Symbol: 004 = Selection for ALV
Text Symbol: 005 = Contract Account
INCLUDES used within this REPORT RFKKSTPAY00
INCLUDE RFKKSTPAYIDATA.
INCLUDE RFKKSTPAYISEL.
INCLUDE RFKKSTPAYIFORM.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
FKK_PAYMENT_RUN_AUTHORITY CALL FUNCTION 'FKK_PAYMENT_RUN_AUTHORITY' EXPORTING I_FBTCH = '24'.
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name RFKKSTPAY00 or its description.